MYOB Greentree

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Inventory Transfer

Greentree follows this hierarchy when posting debit and credit transactions for an IN JC Inventory Issue transaction.

Debit JCActivityCode.debitAccount
(JC Activity Code WIP Account) MyJob.myProfitCentre.glAccount

GLControl.suspense

 

Credit

INInventoryItem.InventoryAccount

INAnalysisCode.InventoryAccount

INLocation.InventoryAccount

GLControl.Inventory

GLControl.suspense
Information If you use a transfer at sell transaction type, the Activity Code Credit account is used to post the value of the difference between the item cost and selling price.